Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 9,970 | 21/08/2022 | XVFC/2022-23/P/33 | Expenditures | 9,970 | |||||||
22/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 9,970 | 21/08/2022 | XVFC/2022-23/P/34 | Expenditures | 9,970 | |||||||
Refund of Excess Payment | 24/08/2022 | XVFC/2022-23/P/35 | Expenditures | 9,970 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/36 | Expenditures | 9,970 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/37 | Expenditures | 9,970 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/38 | Expenditures | 9,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:04:04 PM. |